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Waverley Borough Council Committee System - Committee Document

Meeting of the Community Overview and Scrutiny Committee held on 03/03/2003
Day Centre Activity in Waverley



ANNEXE 2 TO
APPENDIX D
WAVERLEY BOROUGH COUNCIL

COMMUNITY OVERVIEW AND SCRUTINY COMMITTEE –3RD MARCH 2003



Title:
DAY CENTRE ACTIVITY IN WAVERLEY


Revenue Funding Generated by Day Centres

Cranleigh Day Centre

£
Bathing Service Surrey County Council 3,000
Primary Care Group 4,300
Own Activities 31,236
Donations 1,330
Bank Interest 1,101
Lettings 950
Fund-raising 4,423
TOTAL £ 46,340

Waverley Grant 2002/03 £ 40,000

Haslemere Day Centre

Bathing Assessment 960
Care Assistant 5,800
Net Income from lunches etc. 5,000
Donations 2,000
Fund-raising 4,000
TOTAL £ 17,760

NB In addition, the Day Centre has been raising capital for the new centre

Waverley Grant 2002/03 £ 20,000

Farncombe Day Centre

Donations 150
ACE 2,000
Marshalls Charities 500
Masonic Lodge 225
Own activities Meals, hairdressing etc.) 20,799
TOTAL £ 23,674

Waverley Grant 2002/03 £ 40,000

Brightwells Gostrey Centre

Donations 9,682
PCT Funding for three projects 25,000
Surrey County Council 14,000
Bank Interest 2,679
Own activities (Meals, hairdressing etc.) 71,546
TOTAL £122,907

Waverley Grant 2002/03 £ 40,300

Milford and Villages Day Centre

Rental Income 5,400
Donations 13,950
Other Grants 3,900
Own activities (Meals, hairdressing etc.) 40,750
TOTAL £ 64,000

Waverley Grant 2002/03 £ 43,500
































comms/o&s2/2002/03/082 33447